Civic Intelligence

Chamberlain Cemetery Inc.

990EZ • Fiscal year 2015 • EIN 23-7321275

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
P O Box 1364Kingsville, TX 78364

(361) 592-1371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-32%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$147,825

Down $32,817 (-18%) from 2014

Net Assets

Down

$145,418

Down $32,901 (-18%) from 2014

Liabilities

Up

$2,407

Up $84 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$96,016

Down $45,170 (-32%) from 2014

Expenses

Up

$128,917

Up $542 (+0.4%) from 2014

Net Income

Down

-$32,901

Down $45,712 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $214,113Liabilities 2011: $23,492Net Assets 2011: $190,6212011Assets 2012: $193,059Liabilities 2012: $2,308Net Assets 2012: $190,7512012Assets 2013: $167,899Liabilities 2013: $2,391Net Assets 2013: $165,5082013Assets 2014: $180,642Liabilities 2014: $2,323Net Assets 2014: $178,3192014Assets 2015: $147,825Liabilities 2015: $2,407Net Assets 2015: $145,4182015Assets 2016: $140,536Liabilities 2016: $3,115Net Assets 2016: $137,4212016Assets 2017: $161,983Liabilities 2017: $1,075Net Assets 2017: $160,9082017Assets 2018: $161,622Liabilities 2018: $2,393Net Assets 2018: $159,2292018Assets 2019: $185,729Liabilities 2019: $2,470Net Assets 2019: $183,2592019Assets 2020: $203,785Liabilities 2020: $2,495Net Assets 2020: $201,2902020Assets 2021: $277,746Liabilities 2021: $2,802Net Assets 2021: $274,9442021Assets 2022: $313,086Liabilities 2022: $1,305Net Assets 2022: $311,7812022Assets 2023: $324,885Liabilities 2023: $1,511Net Assets 2023: $323,3742023Assets 2024: $350,422Liabilities 2024: $1,337Net Assets 2024: $349,0852024

Highlighted filing

2015

Assets$147,825
Liabilities$2,407
Net Assets$145,418
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $152,809Expenses 2011: $125,511Net Income 2011: $27,2982011Revenue 2012: $130,493Expenses 2012: $130,363Net Income 2012: $1302012Revenue 2013: $121,728Expenses 2013: $146,971Net Income 2013: -$25,2432013Revenue 2014: $141,186Expenses 2014: $128,375Net Income 2014: $12,8112014Revenue 2015: $96,016Expenses 2015: $128,917Net Income 2015: -$32,9012015Revenue 2016: $129,150Expenses 2016: $137,147Net Income 2016: -$7,9972016Revenue 2017: $155,618Expenses 2017: $132,131Net Income 2017: $23,4872017Revenue 2018: $120,813Expenses 2018: $122,492Net Income 2018: -$1,6792018Revenue 2019: $160,866Expenses 2019: $136,836Net Income 2019: $24,0302019Revenue 2020: $158,016Expenses 2020: $139,985Net Income 2020: $18,0312020Revenue 2021: $207,244Expenses 2021: $131,108Net Income 2021: $76,1362021Revenue 2022: $197,016Expenses 2022: $161,801Net Income 2022: $35,2152022Revenue 2023: $171,508Expenses 2023: $159,933Net Income 2023: $11,5752023Revenue 2024: $164,362Expenses 2024: $138,655Net Income 2024: $25,7072024

Highlighted filing

2015

Revenue$96,016
Expenses$128,917
Net Income-$32,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$96,016
Mission and Program Overview

Mission

Operate a Perpetual Care Cemetery

Program Services

DescriptionGrantsExpenses
Operated and maintained the Perpetual Care Cemetery throughout the year.$128,917-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto HerreraPresident-$0--
Juli LowryVice President-$0--
Ventura GonzalesDirector-$0--
Joseph LeeDirector-$0--
Javiel MendiettaDirector-$0--
Davis MorrisDirector-$0--
Bobbie NixDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chamberlain Cemetery Inc
EIN
23-7321275
Phone
3615921371
Address
P O Box 1364, Kingsville, TX 78364

Signing Officer

Name
Juli Lowry
Title
Vice President
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13”

Other Expenses.1002

“Office Expenses $3722”

Other Expenses.1009

“Depreciation $10059”

Other Expenses.1012

“Insurance $4014”

Other Expenses.1

“Repairs & Maintenance $7828”

Other Expenses.2

“Equipment Repairs $3666”

Other Expenses.3

“Perpetual Care $3450”

Other Expenses.4

“Fuel & Lubricants $3437”

Other Expenses.5

“Uniforms $1838”

Other Expenses.6

“Waste Disposal $1794”

Other Expenses.7

“Misc Progam Service Expenses $1339”

Other Expenses.8

“Supplies - General $1017”

Other Expenses.9

“Filing Fees $696”

Other Expenses.10

“Tools $438”

Other Expenses.11

“Employee Drug Screening $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $59 Furniture and Fixtures - Ending $42”

Other Assets.1003

“Machinery and Equipment - Beginning $16384 Machinery and Equipment - Ending $6374”

Other Assets.1009

“Notes and Loans Receivable - Beginning $17221 Notes and Loans Receivable - Ending $15064”

Total Liabilities.1

“Payroll taxes payable - Beginning $2323 Payroll taxes payable - Ending $2407”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Schonefeld
IRS990EZ/BooksInCareOfDetail/PhoneNum03612280587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 Elizabeth Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011710
IRS990EZ/LandAndBuildingsGrp/BOYAmt030657
IRS990EZ/LandAndBuildingsGrp/EOYAmt030625
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145418
IRS990EZ/OccupancyRentUtltsAndMaintAmt06879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberto Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juli Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ventura Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Javiel Mendietta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Davis Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobbie Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021480
IRS990EZ/OtherExpensesTotalAmt043359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Perpetual Care Cemetery
IRS990EZ/ProgramServiceRevenueAmt083581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated and maintained the Perpetual Care Cemetery throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128917
IRS990EZ/TotalProgramServiceExpensesAmt0128917
IRS990EZ/TotalRevenueAmt096016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $7828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Repairs $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Perpetual Care $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel & Lubricants $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Waste Disposal $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Progam Service Expenses $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - General $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tools $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Drug Screening $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $59 Furniture and Fixtures - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $16384 Machinery and Equipment - Ending $6374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $17221 Notes and Loans Receivable - Ending $15064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable - Beginning $2323 Payroll taxes payable - Ending $2407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juli Lowry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chamberlain Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0237321275
ReturnHeader/Filer/PhoneNum03615921371
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1364
ReturnHeader/Filer/USAddress/CityNm0Kingsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02016-03-10T09:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,825
Liabilities
$2,407
Net assets
$145,418
Revenue
$96,016
Expenses
$128,917
Net income
-$32,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.64$1.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.72$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$2.07$1.31$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$1.58$1.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.61$1.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$1.21$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.56$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$1.29$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.96$1.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.41$1.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.22$1.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$1.53$1.26$0.27